## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 



## 



||||for the|year ended 3|1August 2023|||
|---|---|---|---|---|---|---|---|
||||Note|General|Model|Total|Total|
|||||Fund|Trust|2022/23|2021/22|
||||||Fund|||
|||||f|F|||
|Charitable<br>activities:||||||||
|Assessments||||213764||213764|199202|
|Investment<br>income||||1102|26570|27672|4615|
|Other income|||||108942|108942||
|Total Income||||214866|135512|350378|203817|
|Stipends<br>and salaries||||124738||124738|120785|
|District assessment||||11521||11521|11202|
|Methodist<br>Church<br>Fund||||39522||39522|41302|
|Telephone<br>and travel||||15023||15023|12232|
|Insurance<br>and utilities||||19866||19866|18646|
|Maintenance<br>ofmanses||||10859||10859|14108|
|Expenditure<br>on circuit property|||||60700|60700|24489|
|Examiners fee||||1100||1100|900|
|Other expenditure||||5420|2582|8002|10843|
|Grants and donations|||||123086|123086|61321|
|Provision<br>for outstanding|grants||13||378914|378914|-673487|
|Contributions<br>to Connexional||||||||
|Priority Fund|||||59227|59227|64172|
|Total Expenditure||||228049|624509|852558|-293487|
|Net Income/Expenditure||||-13183|-488997|-502180|497304|
|Transfers<br>between<br>funds||||22500|-22500|||
|Gains (losses)on revaluation||||||||
|offixed assets||||182405||182405|312774|
|Gains/losses<br>on investment||assets|||-149|-149|-286|
|Net movement<br>in funds||||191722|-511646|-319924|809792|
|Reconciliation<br>of Funds||||||||
|Total funds brought<br>forward||||2215993|737511|2953504|2143712|
|Total funds carried forward||||2407715|225865|2633580|2953504|





## 

## 

||B|ALANC|E SHEET AT|31AUGUST 2|023||
|---|---|---|---|---|---|---|
|||Note|General|Model|Total|Total|
||||Fund|Trust|2023|2022|
|||||Fund|||
||||F|F|||
|Tangible<br>Fixed Assets|||||||
|Land and buildings||9|2303128||2303128|2120723|
|Investments||10||3855|3855|4004|
|Total Fixed Assets|||2303128|3855|2306983|2124727|
|Current Assets|||||||
|Debtors and prepayments||11|69907||69907|46655|
|Trustees for Methodist|Church||||||
|Purposes deposits||||668227|668227|902362|
|Central Finance Board|deposits||58968||58968|79435|
|Cash at bank|||21038||21038|1285|
|Total Current Assets|||149913|668227|818140|1029737|
|Creditors, Accruals and Provisions|||||||
|Due under<br>1 year||12|-45326|-57303|-102629|-170701|
|Provision<br>for outstanding|grants|13||-388914|-388914|-30259|
|Net Current Assets|||104587|222010|326597|828777|
|Net Assets|||2407715|225865|2633580|2953504|
|Funds ofthe Circuit|||||||
|General<br>Fund unrestricted|||2407715||2407715|2215993|
|Model Trust Fund unrestricted||||225865|225865|737511|
|Total Funds|||2407715|225865|2633580|2953504|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

**==> picture [405 x 109] intentionally omitted <==**



## 

## 

## 

**==> picture [441 x 85] intentionally omitted <==**

## 



## 

**==> picture [470 x 135] intentionally omitted <==**



## 

||||2023|2022|
|---|---|---|---|---|
|Circuit Churches:|||||
|Assessment<br>income|||213764|199202|
|Grants paid to the|churches||123086|61221|
|Grant from Connexion|||103942||
|Assessments<br>paid|in advance||36852|31114|
|Methodist<br>Church|Organisations||||
|District Assessment|||11521|11202|
|Chairman's<br>Benevolent<br>Fund||||100|
|Methodist<br>Church|Fund contribution||39522|41302|
|Connexional<br>Priority Fund contribution|||59227|64172|
|Deposit —Trustees|for Methodist|Church Purposes|668227|902362|
|Deposit —Central|Finance Board||58968|79435|



## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

##